Remove Mandatory Field from the Purchase Order and eSign it in minutes

Aug 6th, 2022
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How to Remove Mandatory Field from the Purchase Order

4.8 out of 5
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hi friends today we are going to check how we can make a certain field mandatory in uh in purchase order screen okay so let me tell you what im what we are going to do so i am going to emit 22 and suppose i pick up purchase order so ill pick this one not this one ill check another one which so here you can see this is the purchase order okay and here for some reason i want this payment terms to be mandatory okay so let me show you what we are going to do im just clicking here i made some changes and then i click here okay and when i click here it will show me the messages right that that that appears so no message issued during check so that this is fine so but i want this particular payment terms to be mandatory at this point so if i click on save now it will just save it right so let me let me go and it just got saved you see this the purchase order got saved but i want the payment terms to be always mandatory here okay so what where will i have to do it so ill just create a new

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Some of the mandatory fields to create a PR are Material, plant, vendor, Purchase organization. And for PO we can create without reference of PR also, but this is against the procurement policies. T-code to create the purchase requisition is ME51N followed by ME52N, ME53N.
One way to make disable the field is goto preview of the iView in Content Administration. CtrlShiftRight click in that preview. Here you can find the options to disable or invisible etc for each field.
From the PO details page, click Actions tab - Delete Purchase Order option.Delete bulk Purchase Orders using this option. Enable the check box beside the Purchase Order to delete. Click Delete button. Click OK to proceed.
Some of the mandatory fields to create a PR are Material, plant, vendor, Purchase organization. And for PO we can create without reference of PR also, but this is against the procurement policies. T-code to create the purchase requisition is ME51N followed by ME52N, ME53N.
Generally speaking, heres what a purchase order contains: Price per unit. Delivery date. Delivery location. Company billing address.
Specify the date on which purchase order is created. Select the due date. Specify the commission to the sales person upon closing the deal. Specify the status of the purchase order.

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